Financial Highlights

Million THB 2009 2010 2011 2012 2013(R) 2014(R) 2015 2016 2017 2018 2019 2020
Production (MMT) 2.933 3.186 4.361 5.255 5.804 6.249 7.024 8.729 9.103 10.419 12.340 13.72
Revenue from sale of goods 79,994 96,858 186,096 210,729 229,120 243,907 234,698 254,620 286,332 347,171 352,692 331,513
Reported Financials
EBITDA 11,105 13,778 17,121 14,409 14,038 15,959 19,405 27,627 35,349 47,129 28,914 29,424
EBIT 7,948 10,307 12,345 7,691 7,196 8,061 10,080 16,565 23,240 32,860 11,879 8,955
Net Profit after Tax & NCI 4,823 10,414 15,557 2,740 1,523 1,675 6,609 16,197 20,883 26,465 5,252 2,414
Core Financials
Core EBITDA (1) 10,247 12,599 16,894 14,341 14,683 18,458 21,958 27,366 34,077 46,589 35,603 34,847
Core EBIT 7,090 9,128 12,118 7,622 7,842 10,560 12,633 16,304 21,969 32,320 18,568 14,378
Core Net Profit after Tax & NCI (2) 3,755 6,784 9,329 1,438 1,709 3,841 6,156 9,653 15,576 25,488 12,002 6,430

Note

(1) Reported EBITDA less inventory gain/(loss)
(2) Reported Net Profit after Tax & NCI less inventory gain/(loss), extraordinary items (non-operational) and tax adjustment on inventory gain/(loss)
Performance Highlight